Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AMERICAN SOCIETY OF CIVIL ENGINEERS
PAYMENT REQUEST GAX 6000 11101200806
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Seminar/training fees 106 10/21/2011 Paid $35.00
n/a Seminar/training fees 109 10/21/2011 Paid $35.00
n/a Seminar/training fees 107 10/21/2011 Paid $35.00
n/a Seminar/training fees 103 10/21/2011 Paid $35.00
n/a Seminar/training fees 102 10/21/2011 Paid $35.00
n/a Seminar/training fees 104 10/21/2011 Paid $35.00
n/a Seminar/training fees 108 10/21/2011 Paid $35.00
n/a Seminar/training fees 105 10/21/2011 Paid $35.00
n/a Seminar/training fees 101 10/21/2011 Paid $35.00
n/a Seminar/training fees 1010 10/21/2011 Paid $35.00